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MAA705 Corporate Auditing Individual Assignment

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Question:

1) Regarding the financial statement:

    a) What is the name of the company?
    b) What is the company’s financial year end?
    c) What is the name of the external audit firm?

2) Regarding the audit

    a) What are the total number of members in your company’s audit committee and the percentage of independent members on your company’s audit committee?
    b) Does the audit committee discuss the external auditor’s provision of non-audit service? If yes, provide details of their discussion.

3) Regarding the Auditor’s Report:

    a) Which components of the annual report did the auditor express an opinion on?
    b) What is the name of the audit partner who signed the Auditor’s Report?
    c) When the Auditor’s Report was signed?
    d) Which is the audit opinion and explain why?
 
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